Property, Plant & Equipment
2,323 GBP2023-12-31
2,537 GBP2022-12-31
Fixed Assets
12,323 GBP2023-12-31
12,537 GBP2022-12-31
Debtors
Current
38,874 GBP2023-12-31
47,885 GBP2022-12-31
Cash at bank and in hand
41,961 GBP2023-12-31
85,922 GBP2022-12-31
Current Assets
80,835 GBP2023-12-31
133,807 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
47,395 GBP2023-12-31
-4,846 GBP2022-12-31
Net Current Assets/Liabilities
128,230 GBP2023-12-31
128,961 GBP2022-12-31
Total Assets Less Current Liabilities
140,553 GBP2023-12-31
141,498 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-77,766 GBP2023-12-31
-89,379 GBP2022-12-31
Net Assets/Liabilities
60,969 GBP2023-12-31
50,301 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
60,967 GBP2023-12-31
50,299 GBP2022-12-31
Equity
60,969 GBP2023-12-31
50,301 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,117 GBP2023-12-31
5,117 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,117 GBP2023-12-31
5,117 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,794 GBP2023-12-31
2,580 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,794 GBP2023-12-31
2,580 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
214 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
214 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,323 GBP2023-12-31
2,537 GBP2022-12-31